[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 474 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33217 | 641.20 | 2024-10-29 | 66 | 1 | 11 | Actual |
36372 | 162.00 | 2025-01-28 | 66 | 6 | 6 | Actual |
33569 | 517.05 | 2024-10-29 | 66 | 6 | 13 | Actual |
4886 | 293.00 | 2022-08-30 | 66 | 6 | 5 | Actual |
7404 | 100.00 | 2022-10-30 | 66 | 5 | 6 | Budget |
7542 | 746.00 | 2022-10-30 | 66 | 1 | 7 | Actual |
33097 | 1273.83 | 2024-10-29 | 66 | 1 | 8 | Actual |
8194 | 516.00 | 2022-11-30 | 66 | 1 | 5 | Actual |
1381 | 380.00 | 2022-05-30 | 66 | 6 | 4 | Budget |
197 | 700.00 | 2022-04-29 | 66 | 1 | 4 | Actual |
28305 | 92.00 | 2024-06-29 | 66 | 2 | 6 | Actual |
26521 | 20.97 | 2024-04-28 | 66 | 5 | 11 | Actual |
37820 | 63.53 | 2025-02-27 | 66 | 2 | 11 | Actual |
24131 | 450.00 | 2024-02-27 | 66 | 6 | 7 | Actual |
2722 | 280.00 | 2022-06-30 | 66 | 1 | 6 | Budget |
15901 | 195.00 | 2023-06-30 | 66 | 5 | 6 | Actual |
7870 | 380.00 | 2022-11-30 | 66 | 1 | 3 | Budget |
19057 | 540.00 | 2023-09-29 | 66 | 1 | 7 | Actual |
35521 | 209.27 | 2024-12-28 | 66 | 2 | 11 | Actual |
24537 | 8.21 | 2024-02-27 | 66 | 2 | 12 | Actual |
38020 | 84.80 | 2025-02-27 | 66 | 2 | 12 | Actual |
36551 | 670.79 | 2025-01-28 | 66 | 2 | 8 | Actual |
26136 | 187.00 | 2024-04-28 | 66 | 6 | 6 | Actual |
6283 | 100.00 | 2022-09-29 | 66 | 5 | 6 | Budget |
13071 | 223.00 | 2023-03-30 | 66 | 6 | 6 | Actual |
1934 | 483.00 | 2022-05-30 | 66 | 1 | 7 | Actual |
19527 | 32.67 | 2023-09-29 | 66 | 6 | 12 | Actual |
28126 | 578.00 | 2024-06-29 | 66 | 6 | 4 | Actual |
6609 | 352.60 | 2022-09-29 | 66 | 2 | 8 | Actual |
14869 | 357.00 | 2023-05-30 | 66 | 3 | 6 | Actual |
30639 | 205.00 | 2024-08-29 | 66 | 4 | 6 | Actual |
2770 | 100.00 | 2022-06-30 | 66 | 2 | 6 | Budget |
Generated 2025-05-29 07:07:00.662 UTC